Civic Intelligence

Ucb International Ministries

EIN 81-5353529 • 501(c)3 • Plano, TX

Profile

Support international English-speaking communities in various countries for charitable, religious, literary, scientific and educational purposes.

5960 W Parker Rd Ste 278-224Plano, TX 75093

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$992,900

Up $99,009 (+11%) from 2023

Liabilities

Down

$275

Down $674 (-71%) from 2023

Net Assets

Up

$992,625

Up $99,683 (+11%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$408,930

Up $62,087 (+18%) from 2023

Expenses

Down

$309,247

Down $285,972 (-48%) from 2023

Net Income

Up

$99,683

Up $348,059 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $1,067,193Liabilities 2018: $3,680Net Assets 2018: $1,063,5132018Assets 2019: $1,088,927Liabilities 2019: $2,189Net Assets 2019: $1,086,7382019Assets 2020: $1,167,575Liabilities 2020: $2,934Net Assets 2020: $1,164,6412020Assets 2021: $1,140,655Liabilities 2021: $4,307Net Assets 2021: $1,136,3482021Assets 2022: $1,142,072Liabilities 2022: $1,177Net Assets 2022: $1,140,8952022Assets 2023: $893,891Liabilities 2023: $949Net Assets 2023: $892,9422023Assets 2024: $992,900Liabilities 2024: $275Net Assets 2024: $992,6252024

Highlighted filing

2024

Assets$992,900
Liabilities$275
Net Assets$992,625
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,157,375Expenses 2018: $93,962Net Income 2018: $1,063,4132018Revenue 2019: $225,342Expenses 2019: $202,117Net Income 2019: $23,2252019Revenue 2020: $301,030Expenses 2020: $223,127Net Income 2020: $77,9032020Revenue 2021: $378,067Expenses 2021: $406,360Net Income 2021: -$28,2932021Revenue 2022: $310,747Expenses 2022: $306,200Net Income 2022: $4,5472022Revenue 2023: $346,843Expenses 2023: $595,219Net Income 2023: -$248,3762023Revenue 2024: $408,930Expenses 2024: $309,247Net Income 2024: $99,6832024

Highlighted filing

2024

Revenue$408,930
Expenses$309,247
Net Income$99,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$992,900
Liabilities
$275
Net assets
$992,625
Revenue
$408,930
Expenses
$309,247
Net income
$99,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.41$0.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.35$0.60$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.23$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$1.16$0.09$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$508,146
Mission and Program Overview

Mission

Support international English-speaking communities in various countries for charitable, religious, literary, scientific and educational purposes.

The purposes of this corporation are charitable, religious, literary, scientific and educational purposes. Its specific purposes are: to support international English-speaking communities in various countries. UCB International Ministries is a non-denominational, Bible-based ministry serving the international, English-speaking community in countries other than the United States where there are similar international congregations with similar ministry focus and theological identifications, beginning with certain countries in South America, the first of which will be United Church of Bogot, Colombia. Its work will provide the English-speaking, non-denominational church communities opportunities for fellowship beyond the regular and ordinary services provided by the churches themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$892,842$992,525▲ $99,683
Investments Other Securities$851,069$811,600▼ $39,469
Cash and Non-Interest-Bearing Accounts$42,822$181,300▲ $138,478
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$893,891$992,900▲ $99,009
Other Assets Total-$0-
Liabilities
Other Liabilities$949$275▼ $674
Total Liabilities$949$275▼ $674
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,942$992,625▲ $99,683
Total Liabilities and Net Assets / Fund Balance$893,891$992,900▲ $99,009
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael B WallerDirectorFT$45,757$45,757

Board Members and Trustees

NameTitle
Albert AtkinsChairman/CEO
Andrew BaxleyDirector
Javier PosasMember
Andrew F LuptonSecretary
David LinsenmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,753
Program Service Revenue
$0
Investment Income
$37,177
Other Revenue
$0
All Other Contributions
$371,753
Change in Net Assets
$99,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,738
Salaries, Compensation, and Employee Benefits$118,209
Grants and Similar Amounts Paid$6,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,150-$65,150
Fees for Services Other-$48,640-$48,640
Current Officers, Directors, Trustees, and Key Employees-$45,757-$45,757
Travel-$11,498-$11,498
Grants to Domestic Orgs$6,300--$6,300
All Other Expenses$519$3,659-$4,178
Payroll Taxes-$3,779-$3,779
Fees for Services Accounting-$3,750-$3,750
Pension Plan Contributions-$3,523-$3,523
Insurance-$1,650-$1,650
Other Expenses$107,627$1,387-$1,387
Total Functional Expenses$114,446$194,801$0$309,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Church of BogataBogota, DC, Co--$6,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The business activities and affairs of the corporation shall be exercised, by or under the direction of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
UCB International Ministries
EIN
81-5353529
Address
5960 W Parker Rd Ste 278-224, Plano, TX 75093

Signing Officer

Name
Michael B Waller
Title
Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Waller
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Debra a Gardner Pllc
Address
5960 W Parker Rd Ste 278-224, PLANO, TX 75093
Preparer
Debra A Gardner CPA
Phone
2149958581
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371753
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0892842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0992525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01487802
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257815
IRS990ScheduleA/InvestmentIncomeCYPct00.14770
IRS990ScheduleA/InvestmentIncomePYPct00.15190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85230
IRS990ScheduleA/PublicSupportPY509Pct00.84810
IRS990ScheduleA/PublicSupportTotal509Amt01487802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274427
IRS990ScheduleA/Total509Grp/TotalAmt01487802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01745617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueSecuritiesAmt0811600
IRS990ScheduleD/TotalLiabilityAmt0275
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06300
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0Carrera 4 69-06
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0Bogota
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0CO
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0110221
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0DC
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Church of Bogata
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The business activities and affairs of the corporation shall be exercised, by or under the direction of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893891
IRS990/TotalAssetsEOYAmt0992900
IRS990/TotalAssetsGrp/BOYAmt0893891
IRS990/TotalAssetsGrp/EOYAmt0992900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371753
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0949
IRS990/TotalLiabilitiesEOYAmt0275
IRS990/TotalLiabilitiesGrp/BOYAmt0949
IRS990/TotalLiabilitiesGrp/EOYAmt0275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992625
IRS990/TotalProgramServiceExpensesAmt0114446
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045757
IRS990/TotalRevenueGrp/ExclusionAmt0-3426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992900
IRS990/TravelGrp/ManagementAndGeneralAmt011498
IRS990/TravelGrp/TotalAmt011498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05960 W Parker Rd Ste 278-224
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael B Waller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director

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